Muster Roll No. : 2912	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550921	Work Name : 2nd Yr Cashew Plantation at Pradhaniguda (2430/DP/10550921)

Measurement Book Detail

MB NO.  2506        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAM MAJHI OR-30-007-015-001/30046 ST NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   2 DUTI GOUD OR-30-007-015-001/30054 OTHER NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   3 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   4 BASUDEV CHALAN OR-30-007-015-001/30680 ST NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   5 LAMBUDAR GOUD OR-30-007-015-001/30880 OTHER NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   6 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   7 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   8 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   9 NARASING MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   10 JEMA MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL001688 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 Amount Paid Other 4977

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70